Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 18,000 | 16/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 39,435 | 26/03/2022 | 5THSFC/2021-22/P/21 | 77,537 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 4,189 | 26/03/2022 | 5THSFC/2021-22/P/22 | 39,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 41,221 | 26/03/2022 | 5THSFC/2021-22/P/23 | 9,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 41,221 | 26/03/2022 | 5THSFC/2021-22/P/24 | 3,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/25 | 9,514.3 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,356 | 31/03/2022 | XVFC/2021-22/P/11 | 17.3 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 36,344 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 157,406 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,409 | ||||||||||||
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